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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-15 | Public | 2020-03-31 | Complete |
| 2019-12-27 | Public | 2019-03-31 | Complete |
| 2018-06-20 | Public | 2016-03-31 | Complete |
| Name | ETABLISSEMENTS COSTA |
| Siren | 385077698 |
| Closing | 2022-03-31 |
| Registry code | 8701 |
| Registration number | 7066 |
| Management number | 1992B00147 |
| Activity code | 4711B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 85 863.00 | 60 010.00 | 25 854.00 | 85 863.00 |
AT Other tangible assets | 88 373.00 | 58 520.00 | 29 853.00 | 88 373.00 |
BF Loans | 1.00 | 1.00 | ||
BJ TOTAL (I) | 174 237.00 | 118 530.00 | 55 707.00 | 174 237.00 |
BT Goods | 193 536.00 | 193 536.00 | 193 536.00 | |
BV Advances and down payments on orders | 7 491.00 | 7 491.00 | 7 491.00 | |
BX Customers and related accounts | 42 545.00 | 42 545.00 | 42 545.00 | |
BZ Other receivables | 6 647.00 | 6 647.00 | 6 647.00 | |
CF Cash and cash equivalents | 169 736.00 | 169 736.00 | 169 736.00 | |
CJ TOTAL (II) | 419 955.00 | 419 955.00 | 419 955.00 | |
CO Grand total (0 to V) | 594 192.00 | 118 530.00 | 475 662.00 | 594 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 239 302.00 | 239 302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 342.00 | 26 342.00 | ||
DL TOTAL (I) | 274 444.00 | 274 444.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 758.00 | 97 758.00 | ||
DX Trade payables and related accounts | 55 605.00 | 55 605.00 | ||
DY Tax and social security liabilities | 47 856.00 | 47 856.00 | ||
EC TOTAL (IV) | 201 218.00 | 201 218.00 | ||
EE Grand total (I to V) | 475 662.00 | 475 662.00 | ||
EG Accrued income and payables due within one year | 201 218.00 | 201 218.00 | ||
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